# Grand Professional Services, LLC

Canonical: https://abierto.us/vendors/grand-professional-services-llc-nvaswpj4y2w5

- UEI: NVASWPJ4Y2W5
- CAGE: 9RAM4
- Location: Chicago, IL
- Awards in window: 12 (12 transactions), $4,534 obligated, December 4, 2024 to May 14, 2026

## Awarding agencies

- Defense Logistics Agency: 12 awards, $4,534

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $2,442
- 339114 Dental Equipment and Supplies Manufacturing: $2,092

## Competition

- Competed Under SAP: 12 awards

## Largest awards

- SPE2DH26V1047 (purchase order): $800, DLA Troop Support. 8511955482!mouth Barrier,manik. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26V1047_9700_-NONE-_-NONE-/
- SPE2DH26V1820 (purchase order): $722, DLA Troop Support. 8512116125!mouth Barrier,manik. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26V1820_9700_-NONE-_-NONE-/
- SPE2DH25V3071 (purchase order): $580, DLA Troop Support. 8511428378!oral Examination Ki. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25V3071_9700_-NONE-_-NONE-/
- SPE2DH26V1580 (purchase order): $513, DLA Troop Support. 8512070115!oral Examination Ki. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26V1580_9700_-NONE-_-NONE-/
- SPE2DH26P0039 (purchase order): $400, DLA Troop Support. 8511682501!mouth Barrier,manik. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26P0039_9700_-NONE-_-NONE-/
- SPE2DH26V1446 (purchase order): $400, DLA Troop Support. 8512042561!mouth Barrier,manik. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26V1446_9700_-NONE-_-NONE-/
- SPE2DH25V3966 (purchase order): $285, DLA Troop Support. 8511560674!oral Examination Ki. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25V3966_9700_-NONE-_-NONE-/
- SPE2DH25P0273 (purchase order): $240, DLA Troop Support. 8511054670!oral Examination Ki. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25P0273_9700_-NONE-_-NONE-/
- SPE2DH25P0553 (purchase order): $240, DLA Troop Support. 8511199624!oral Examination Ki. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25P0553_9700_-NONE-_-NONE-/
- SPE2DH25V3504 (purchase order): $174, DLA Troop Support. 8511492193!oral Examination Ki. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25V3504_9700_-NONE-_-NONE-/
- SPE2DH26V1806 (purchase order): $120, DLA Troop Support. 8512109161!mouth Barrier,manik. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26V1806_9700_-NONE-_-NONE-/
- SPE2DH25V1886 (purchase order): $60, DLA Troop Support. 8511229797!oral Examination Ki. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25V1886_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/grand-professional-services-llc-nvaswpj4y2w5.